| číslo | Predmet faktúry | Suma | Dátum prijatia |
| faktúry | Dodávateľ | ||
| IČO | |||
| výkon zodpovednej osoby 1/2021 | |||
| 1/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.1.2021 | |
| Korwin – podpora | |||
| 2/2021 | Datalan, a.s. | ||
| 35810734 | 15,60 | 1.1.2021 | |
| pevná linka | |||
| 3/2021 | Slovak Telekom | ||
| 35763469 | 21,61 | 4.1.2021 | |
| abonencia PaM | |||
| 4/2021 | Poradca, s.r.o. | ||
| 36371271 | 76,00 | 8.1.2021 | |
| prenájom rohoží | |||
| 5/2021 | Lindström, s.r.o. | ||
| 35742364 | 36,18 | 8.1.2021 | |
| bezpeč. sim poplatok | |||
| 6/2021 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 11.1.2021 | |
| el. energia | |||
| 7/2021 | SSE, a.s. | ||
| 51865467 | -99,30 | 11.1.2021 | |
| mobilná sieť | |||
| 8/2021 | Slovak Telekom | ||
| 35763469 | 46,41 | 18.1.2021 | |
| plyn | |||
| 9/2021 | SPP, a.s. | ||
| 35815256 | 129,00 | 18.1.2021 | |
| podpora programu | |||
| 10/2021 | Softip, a.s. | ||
| 36785512 | 32,57 | 21.1.2021 | |
| školenie | |||
| 11/2021 | Softip, a.s. | ||
| 36785512 | 0,00 | 27.1.2021 | |
| výkon zodpovednej osoby 02/2021 | |||
| 12/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.2.2021 | |
| účtovná závierka | |||
| 13/2021 | Datalan, a.s. | ||
| 35810734 | 19,87 | 1.2.2021 | |
| BOZP a PO | |||
| 14/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.2.2021 | |
| plyn | |||
| 15/2021 | SPP, a.s. | ||
| 35815256 | 129,00 | 2.2.2021 | |
| Korwin – podpora | |||
| 16/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 3.2.2021 | |
| el. energia | |||
| 17/2021 | Energie2, a.s. | ||
| 46113177 | -3,79 | 3.2.2021 | |
| prenájom rohoží | |||
| 18/2021 | Lindström, s.r.o. | ||
| 35742364 | 30,58 | 4.2.2021 | |
| pevná linka | |||
| 19/2021 | Slovak Telekom | ||
| 35763469 | 20,39 | 5.2.2021 | |
| obedy | |||
| 20/2021 | Martina Lošonská | ||
| 46886460 | 40,60 | 8.2.2021 | |
| voda | |||
| 21/2021 | StVPS | ||
| 36644030 | 12,97 | 8.2.2021 | |
| mobilná sieť | |||
| 22/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.2.2021 | |
| výkon zodpovednej osoby 03/2021 | |||
| 23/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.3.2021 | |
| Korwin – podpora | |||
| 24/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 1.3.2021 | |
| plyn | |||
| 25/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 1.3.2021 | |
| BOZP a PO | |||
| 26/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.3.2021 | |
| el. energia | |||
| 27/2021 | Energie2, a.s. | ||
| 46113177 | -6,25 | 3.3.2021 | |
| prenájom rohoží | |||
| 28/2021 | Lindström, s.r.o. | ||
| 35742364 | 30,58 | 4.3.2021 | |
| pevná linka | |||
| 29/2021 | Slovak Telekom | ||
| 35763469 | 21,62 | 4.3.2021 | |
| obedy | |||
| 30/2021 | František Návarka | ||
| 14210541 | 14,50 | 16.3.2021 | |
| obedy | |||
| 31/2021 | Martina Lošonská | ||
| 1071162389 | 66,70 | 16.3.2021 | |
| mobilná sieť | |||
| 32/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.3.2021 | |
| výkon zodpovednej osoby 4/2021 | |||
| 33/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.4.2021 | |
| prenájom rohoží | |||
| 34/2021 | Lindström, s.r.o. | ||
| 35742364 | 30,58 | 1.4.2021 | |
| Korwin – podpora | |||
| 35/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 1.4.2021 | |
| pevná linka | |||
| 36/2021 | Slovak Telekom, a.s. | ||
| 35763469 | 20,63 | 6.4.2021 | |
| plyn | |||
| 37/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 6.4.2021 | |
| BOZP a PO | |||
| 38/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 6.4.2021 | |
| el. energia | |||
| 39/2021 | Energie2, a.s. | ||
| 46113177 | -3,63 | 7.4.2021 | |
| bezpečnostná SIM | |||
| 40/2021 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 11.4.2021 | |
| obedy | |||
| 41/2021 | Martina Lošonská | ||
| 46886460 | 58,00 | 14.4.2021 | |
| obedy | |||
| 42/2021 | Školská jedáleň pri MŠ | ||
| 37833910 | 38,00 | 14.4.2021 | |
| obedy | |||
| 43/2021 | Školská jedáleň pri MŠ | ||
| 37833910 | 47,88 | 14.4.2021 | |
| mobilná linka | |||
| 44/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.4.2021 | |
| členské 2021 | |||
| 45/2021 | Asociácia centier voľného času SR | ||
| 37817060 | 40,00 | 16.4.2021 | |
| fotografie do kroniky | |||
| 46/2021 | CEWE a.s. | ||
| 31395937 | 46,36 | 19.4.2021 | |
| podpora programu | |||
| 47/2021 | SOFTIP, a.s. | ||
| 36785512 | 32,57 | 21.4.2021 | |
| servis kotla | |||
| 48/2021 | PROFIMONT NB s.r.o. | ||
| 47025468 | 72,00 | 30.4.2021 | |
| prenájom rohoží | |||
| 49/2021 | Lindström, s.r.o. | ||
| 35742364 | 30,58 | 3.5.2021 | |
| podpora programu | |||
| 50/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 3.5.2021 | |
| výkon zodpovednej osoby 5/2021 | |||
| 51/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 3.5.2021 | |
| BOZP a PO 4/2021 | |||
| 52/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.5.2021 | |
| plyn | |||
| 53/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 3.5.2021 | |
| pevná linka | |||
| 54/2021 | Slovak Telekom | ||
| 8282582309 | 20,39 | 4.5.2021 | |
| el. energia | |||
| 55/2021 | Energie2, a.s. | ||
| 46113177 | -2,40 | 10.5.2021 | |
| obedy | |||
| 56/2021 | Martina Lošonská | ||
| 46886460 | 92,80 | 12.5.2021 | |
| mobilná sieť | |||
| 57/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 17.5.2021 | |
| germicídne žiariče | |||
| 58/2021 | LIGHT Spectrum s.r.o. | ||
| 35837900 | 122,00 | 17.5.2021 | |
| PC zostava, Office, servis | |||
| 59/2021 | TeamArena, s.r.o. | ||
| 52555798 | 663,00 | 26.5.2021 | |
| prenájom rohoží | |||
| 60/2021 | Lindström, s.r.o. | ||
| 35742364 | 30,58 | 27.5.2021 | |
| voda | |||
| 61/2021 | StVPS, a.s. | ||
| 36644030 | 14,54 | 27.5.2021 | |
| Korwin -. podpora 5/2021 | |||
| 62/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 1.6.2021 | |
| výkon zodpovednej osoby 6/2021 | |||
| 63/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.6.2021 | |
| dezinfekčné prostriedky | |||
| 64/2021 | Metro s.r.o. | ||
| 45952671 | 79,82 | 1.6.2021 | |
| obedy | |||
| 65/2021 | František Návarka | ||
| 14210541 | 78,30 | 2.6.2021 | |
| plyn | |||
| 66/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 2.6.2021 | |
| BOZP a PO | |||
| 67/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.6.2021 | |
| el. energia | |||
| 68/2021 | Energie2, a.s. | ||
| 46113177 | 2,14 | 4.6.2021 | |
| pevná linka | |||
| 69/2021 | Slovak Telekom | ||
| 35763469 | 20,39 | 4.6.2021 | |
| webhosting, doména | |||
| 70/2021 | Miloš Kuruc – Xcomp | ||
| 40925838 | 85,00 | 7.6.2021 | |
| obedy | |||
| 71/2021 | Martina Lošonská | ||
| 46886460 | 113,10 | 8.6.2021 | |
| mobilná sieť | |||
| 72/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 17.6.2021 | |
| náhr. diely odznakovač | |||
| 73/2021 | ReklamniTechnologie.cz | ||
| 02703629 | 87,43 | 18.6.2021 | |
| prenájom rohoží | |||
| 74/2021 | Lindström s.r.o. | ||
| 35742364 | 31,82 | 24.6.2021 | |
| obedy | |||
| 75/2021 | Medusa Restaurants, s.r.o. | ||
| 35849592 | 132,68 | 1.7.2021 | |
| maliarske a natieračské práce | |||
| 76/2021 | Jana Pittnerová | ||
| 44563515 | 1 500,00 | 1.7.2021 | |
| výkon zodpovednej osoby | |||
| 77/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.7.2021 | |
| BOZP a PO | |||
| 78/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.7.2021 | |
| Korwin- podpora | |||
| 79/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 1.7.2021 | |
| učebné pomôcky | |||
| 80/2021 | K+L NET, s.r.o. | ||
| 27886867 | 175,13 | 1.7.2021 | |
| plyn | |||
| 81/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 2.7.2021 | |
| učebné pomôcky | |||
| 82/2021 | ORIGINAL TRADE s.r.o. | ||
| 48050296 | 69,67 | 2.7.2021 | |
| pevná linka | |||
| 83/2021 | Slovak Telekom | ||
| 35763469 | 20,53 | 6.7.2021 | |
| el. energia | |||
| 84/2021 | Energie2, a.s. | ||
| 46113177 | -17,92 | 6.7.2021 | |
| obedy | |||
| 85/2021 | František Návarka | ||
| 14210541 | 165,30 | 6.7.2021 | |
| rozlišovacie vesty | |||
| 86/2021 | DECATHLON SK s.r.o. | ||
| 47658827 | 63,53 | 7.7.2021 | |
| bezpečnostná SIM | |||
| 87/2021 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 9.7.2021 | |
| obedy | |||
| 88/2021 | Martina Lošonská | ||
| 46886460 | 81,20 | 12.7.2021 | |
| jazdenie LT Rozprávkovo | |||
| 89/2021 | Jazdecká škola BERI, s.r.o. | ||
| 47392932 | 46,80 | 15.7.2021 | |
| mobilná sieť | |||
| 90/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.7.2021 | |
| podpora programu | |||
| 91/2021 | SOFTIP, a.s. | ||
| 36785512 | 32,57 | 20.7.2021 | |
| prenájom rohoží | |||
| 92/2021 | Lindström, s.r.o. | ||
| 35742364 | 31,82 | 21.7.2021 | |
| preprava | |||
| 93/2021 | Ing. Pavol Štrba | ||
| 46379053 | 160,80 | 23.7.2021 | |
| preprava | |||
| 94/2021 | Ing. Pavol Štrba | ||
| 46379053 | 160,80 | 23.7.2021 | |
| jazdenie LT Fantázia | |||
| 95/2021 | Jazdecká škola Beri s.r.o. | ||
| 47392932 | 34,20 | 26.72021 | |
| jazdenie LT Indiánska osada | |||
| 96/2021 | Jazdecká škola Beri s.r.o. | ||
| 47392932 | 39,60 | 30.7.2021 | |
| muzikoterpia – LT Fantázia | |||
| 97/2021 | Mgr. Marián Gliganič, PhD. | ||
| 51683270 | 50,00 | 2.8.2021 | |
| výkon zodpovednej osoby | |||
| 98/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.8.2021 | |
| muzikoterapia – LT Indiánska osada | |||
| 99/2021 | Mgr. Marián Gliganič, PhD. | ||
| 51683270 | 50,00 | 2.8.2021 | |
| plyn | |||
| 100/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 2.8.2021 | |
| Korwin- podpora | |||
| 101/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 3.8.2021 | |
| BOZP a PO | |||
| 102/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.8.2021 | |
| preprava | |||
| 103/2021 | Ing.Pavol Štrba | ||
| 46379053 | 160,80 | 3.8.2021 | |
| preprava | |||
| 104/2021 | Ing. Pavol Štrba | ||
| 46379053 | 160,80 | 3.8.2021 | |
| obedy | |||
| 105/2021 | František Návarka | ||
| 14210541 | 26,10 | 3.8.2021 | |
| pevná linka | |||
| 106/2021 | Slovak Telekom | ||
| 35763469 | 20,39 | 4.8.2021 | |
| el. energia | |||
| 107/2021 | Energie2, a.s. | ||
| 46113177 | -10,23 | 5.8.2021 | |
| mobilnlá sieť | |||
| 108/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.8.2021 | |
| preprava | |||
| 109/2021 | Ing. Pavol Štrba | ||
| 46379053 | 163,20 | 18.8.2021 | |
| preprava | |||
| 110/2021 | Ing. Pavol Štrba | ||
| 46379053 | 107,20 | 18.8.2021 | |
| prenájom rohoží | |||
| 111/2021 | Lindström s.r.o. | ||
| 35742364 | 31,82 | 19.8.2021 | |
| triedne knihy | |||
| 112/2021 | ŠEVT a.s. | ||
| 31331131 | 25,72 | 23.8.2021 | |
| obedy | |||
| 113/2021 | Lošonská Martina | ||
| 46886460 | 78,30 | 24.8.2021 | |
| voda | |||
| 114/2021 | StVPS a.s. | ||
| 36644030 | 37,81 | 26.8.2021 | |
| výkon zodpovednej osoby 9/2021 | |||
| 115/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.92021 | |
| Korwin – podpora | |||
| 116/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 1.9.2021 | |
| plyn | |||
| 117/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 2.9.2021 | |
| BOZP a PO | |||
| 118/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.9.2021 | |
| el. energia | |||
| 119/2021 | Energie2, a.s. | ||
| 46113177 | -21,42 | 6.9.2021 | |
| pevná linka | |||
| 120/2021 | Slovak Telekom | ||
| 35763469 | 20,39 | 6.9.2021 | |
| obedy | |||
| 121/2021 | František Návarka | ||
| 14210541 | 72,50 | 9.9.2021 | |
| údržba tlačiarne | |||
| 122/2021 | Team Arena, s.r.o. | ||
| 52555798 | 95,00 | 13.9.2021 | |
| recykl. odp. koše | |||
| 123/2021 | TIPA spol. s.r.o. | ||
| 42864208 | 67,14 | 16.9.2021 | |
| mobilná sieť | |||
| 124/2021 | Slovak Telekom, a.s. | ||
| 35763469 | 39,75 | 17.9.2021 | |
| prenájom rohoží | |||
| 125/2021 | Lindström, s.r.o. | ||
| 35742364 | 31,82 | 17.9.2021 | |
| obedy | |||
| 126/2021 | Martina Lošonská | ||
| 46886460 | 72,50 | 20.9.2021 | |
| školenie | |||
| 127/2021 | ICV Košice n.o. | ||
| 51424266 | 30,00 | 20.9.2021 | |
| revízia has. prístrojov | |||
| 128/2021 | VEMAX Nitra, s.r.o. | ||
| 35924462 | 25,14 | 22.9.2021 | |
| učebno-kompenzačné | |||
| 129/2021 | Apiprodukt s.r.o. | ||
| 44496273 | 418,58 | 30.9.2021 | |
| výkon zodpovednej osoby | |||
| 130/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.10.2021 | |
| BOZP a PO | |||
| 131/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.10.2021 | |
| plyn | |||
| 132/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 4.10.2021 | |
| Korwin-podpora | |||
| 133/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 5.10.2021 | |
| obedy | |||
| 134/2021 | František Návarka | ||
| 14210541 | 200,10 | 5.10.2021 | |
| revízia komínu | |||
| 135/2021 | Karol Bartoš Kominárstvo | ||
| 53394496 | 15,00 | 5.10.2021 | |
| pevná linka | |||
| 136/2021 | Slovak Telekom | ||
| 35763469 | 20,69 | 6.10.2021 | |
| el. energia | |||
| 137/2021 | Energie2, a.s. | ||
| 46113177 | -12,36 | 6.10.2021 | |
| AVP, externý HDD, servis | |||
| 138/2021 | eScomp Mgr. Milan Obrcian | ||
| 40537145 | 154,00 | 6.10.2021 | |
| obedy | |||
| 139/2021 | Martina Lošonská | ||
| 46886460 | 52,20 | 7.10.2021 | |
| učebno-kompenzačné | |||
| 140/2021 | APIPRODUKT s.r.o. | ||
| 44496273 | 21,90 | 8.10.2021 | |
| bezpečnostná sim | |||
| 141/2021 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 8.10.2021 | |
| učebno-kompenzačné | |||
| 142/2021 | afg.sk, s.r.o. | ||
| 36249955 | 254,72 | 13.10.2021 | |
| prenájom rohoží | |||
| 143/2021 | Lindström, s.r.o. | ||
| 35742364 | 31,82 | 14.10.2021 | |
| učebno-kompenzačné | |||
| 144/2021 | Milan Čelko KUPSITO | ||
| 367671891 | 27,72 | 15.10.2021 | |
| mobilná sieť | |||
| 145/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 18.10.2021 | |
| učebno-kompenzačné | |||
| 146/2021 | Jiří Svoboda | ||
| 64014291 | 186,44 | 19.10.2021 | |
| podpora programu | |||
| 147/2021 | Softip, a.s. | ||
| 36785512 | 32,57 | 21.10.2021 | |
| separov. kontajner | |||
| 148/2021 | Technické služby mesta Nová Baňa | ||
| 00185221 | 40,02 | 22.10.2021 | |
| vysatie septika | |||
| 149/2021 | Technické služby mesta Nová baňa | ||
| 00185221 | 72,58 | 22.10.2021 | |
| výkon zodpovednej osoby | |||
| 150/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.11.2021 | |
| BOZP a PO | |||
| 151/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.11.2021 | |
| obedy | |||
| 152/2021 | Martina Lošonská | ||
| 46886460 | 31,90 | 2.11.2021 | |
| obedy | |||
| 153/2021 | František Návarka | ||
| 14210541 | 234,90 | 2.11.2021 | |
| Korwin – podpora | |||
| 154/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 3.11.2021 | |
| plyn | |||
| 155/2021 | SPP, a.s. | ||
| 358115256 | 239,00 | 3.11.2021 | |
| el. energia | |||
| 156/2021 | Energie2, a.s. | ||
| 46113177 | 12,76 | 5.11.2021 | |
| pevná linka | |||
| 157/2021 | Slovak Telekom | ||
| 35763469 | 20,39 | 5.11.2021 | |
| prenájom rohoží | |||
| 158/2021 | Lindström, s.r.o. | ||
| 35742364 | 31,82 | 11.11.2021 | |
| PC zostava+servis | |||
| 159/2021 | TeamArena, s.r.o. | ||
| 52555798 | 869,00 | 15.11.2021 | |
| prepchávanie kanalizácie | |||
| 160/2021 | BINDA s.r.o. | ||
| 44285574 | 600,00 | 15.11.2021 | |
| mobilná sieť | |||
| 161/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.11.2021 | |
| redesign web stránky cvč | |||
| 162/2021 | Miloš Kuruc – Xcomp | ||
| 40925838 | 200,00 | 29.11.2021 | |
| abonencia PaM 2022 | |||
| 163/2021 | Poradca s.r.o. | ||
| 36371271 | 76,00 | 29.11.2021 | |
| školenie | |||
| 164/2021 | ICV Košice, n.o. | ||
| 51424266 | 30,00 | 29.11.2021 | |
| voda | |||
| 165/2021 | StVPS, a.s. | ||
| 36644030 | 29,09 | 30.11.2021 | |
| krojové kožené čižmy | |||
| 166/2021 | SM Trading, s.r.o. | ||
| 52954676 | 124,80 | 30.11.2021 | |
| AG testy | |||
| 167/2021 | KANPEX | ||
| 11891581 | 112,58 | 29.11.2021 | |
| Korwin – podpora | |||
| 168/2021 | Datalan, a.s. | ||
| 35810734 | 15,90 | 1.12.2021 | |
| BOZP a PO | |||
| 169/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.12.2021 | |
| výkon zodpovednej osobby 12/2021 | |||
| 170/2021 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.12.2021 | |
| látka | |||
| 171/2021 | Stoklasa, s.r.o. | ||
| 25877666 | 138,10 | 1.12.2021 | |
| tanečné kostýmy | |||
| 172/2021 | Javy s.r.o. | ||
| 50071734 | 798,00 | 2.12.2021 | |
| obedy | |||
| 173/2021 | Martina Lošonská | ||
| 46886460 | 49,30 | 2.12.2021 | |
| obedy | |||
| 174/2021 | František Návarka | ||
| 14210541 | 197,20 | 2.12.2021 | |
| plyn | |||
| 175/2021 | SPP, a.s. | ||
| 35815256 | 239,00 | 2.12.2021 | |
| stôl | |||
| 176/2021 | Ing. Ľuboš Barbora – SBM com | ||
| 34773991 | 115,00 | 2.12.2021 | |
| el. energia | |||
| 177/2021 | Energie2, a.s. | ||
| 46113177 | 16,79 | 3.12.2021 | |
| pevná linka | |||
| 178/2021 | Slovak Telekom | ||
| 35763469 | 20,99 | 6.12.2021 | |
| osvetlenie | |||
| 179/2021 | ELBA H, s.r.o. | ||
| 52793303 | 147,84 | 6.12.2021 | |
| verejné obstarávanie plyn | |||
| 180/2021 | KOMUNAL SERVIS, s.r.o. | ||
| 53065778 | 100,00 | 7.12.2021 | |
| verejné obstarávanie el. energia | |||
| 181/2021 | KOMUNAL SERVIS, s.r.o. | ||
| 53065778 | 100,00 | 7.12.2021 | |
| látka | |||
| 182/2021 | Ing. Mária Tokarz Trabalková | ||
| 53310527 | 243,79 | 7.12.2021 | |
| prenájom rohoží | |||
| 183/2021 | Lindström, s.r.o. | ||
| 35742364 | 31,82 | 9.12.2021 | |
| svietidlo | |||
| 184/2021 | ELBA H, s.r.o. | ||
| 52793303 | 22,70 | 10.12.2021 | |
| BOZP a PO | |||
| 185/2021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 14.12.2021 | |
| tabule | |||
| 186/2021 | NOBA, spol. s r.o. | ||
| 36020192 | 54,00 | 15.12.2021 | |
| obedy | |||
| 187/2021 | Škoslká jedáleň pri MŠ | ||
| 37833910 | 6,00 | 16.12.2021 | |
| obedy | |||
| 188/2021 | Školská jedáleň pri MŠ | ||
| 37833910 | 7,56 | 16.12.2021 | |
| mobilná sieť | |||
| 189/2021 | Slovak Telekom | ||
| 35763469 | 39,75 | 16.12.2021 | |
| údržba | |||
| 190/2021 | Pittner Anton | ||
| 10930272 | 50,00 | 17.12.2021 | |
| šij. stroj+komponenty | |||
| 191/2021 | STRIMA CZECH s.r.o. | ||
| 26313685 | 470,62 | 17.12.2021 | |
| obedy | |||
| 192/2021 | František Návarka | ||
| 14210541 | 37,70 | 20.12.2021 | |
| darčekové poukážky | |||
| 193/2021 | IVOS s.r.o. | ||
| 36041939 | 250,00 | 21.12.2021 | |
| obedy | |||
| 194/2021 | Martina Lošonská | ||
| 46886460 | 52,20 | 23.12.2021 |
Novinky
Prvé stretnutie krúžkov v školskom roku 2022/2023
Prosíme všetkých členov, aby na prvú hodinu priniesli Písomné vyhlásenie o bezpríznakovosti. Toto tlačivo
25. septembra 2022
